Billed Entity:
134827
FRN:
1563724
Funding Year:
2007
470#:
550510000611798
471#:
566562
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Magazine and Media 5 Packs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$12,710.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,446.94
Payment Mode:
SPI
Remaining:
$1,263.11
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,095.00
$14,122.28
One Time Ineligible Cost:
$0.00
$14,122.28
Total Cost:
$16,095.00
$14,122.28
Discount Percent:
90
90
Requested Amount:
$14,485.50
$12,710.05